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Asian Hotels (East) Balance Sheet, Asian Hotels (East) Financial Statement & Accounts
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Asian Hotels (East)
BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Balance Sheet of Asian Hotels (East)

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 11.44 11.44 11.44 11.43 11.53
Equity Share Capital 11.44 11.44 11.44 11.40 11.40
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.03 0.13
Reserves 830.02 806.71 780.97 758.92 735.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 841.46 818.15 792.41 770.35 747.08
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 841.46 818.15 792.41 770.35 747.08
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 216.71 216.38 213.51 213.61 212.75
Less: Accum. Depreciation 74.16 68.91 62.77 56.44 49.77
Net Block 142.55 147.47 150.74 157.17 162.98
Capital Work in Progress 1.96 1.59 1.90 1.58 1.58
Investments 564.85 579.35 524.04 610.53 587.32
Inventories 1.92 1.95 1.72 2.10 2.09
Sundry Debtors 5.74 6.04 2.71 1.89 2.46
Cash and Bank Balance 3.85 5.09 1.27 2.44 5.54
Total Current Assets 11.51 13.08 5.70 6.43 10.09
Loans and Advances 162.61 116.93 86.34 31.25 14.61
Fixed Deposits 0.00 0.00 64.29 2.00 10.00
Total CA, Loans & Advances 174.12 130.01 156.33 39.68 34.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.34 32.82 33.37 31.70 34.66
Provisions 5.68 7.44 7.23 6.90 4.84
Total CL & Provisions 42.02 40.26 40.60 38.60 39.50
Net Current Assets 132.10 89.75 115.73 1.08 -4.80
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 841.46 818.16 792.41 770.36 747.08
Contingent Liabilities 247.38 248.93 2.99 1.80 4.12
Book Value (Rs) 735.51 715.13 692.63 675.62 655.12
Source : Dion Global Solutions Limited

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